Transcription of CMS Information Systems Security and Privacy Policy
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CMS Information Systems Security and Privacy Policy
Centers for Medicare & Medicaid Services Information Security and Privacy Group CMS Information Systems Security and Privacy Policy Final Version Document Number: CMS-CIO-POL-SEC-2019-0001 May 21, 2019 Final Centers for Medicare & Medicaid Serv ices CMS Information Sy stems Security and Priv acy Policy Document Number: CMS-CIO-POL-SEC-2019-0001 i May 17, 2019 Record of Changes This Policy supersedes the CMS Information Systems Security and Privacy Policy v , April 26, 2016. This Policy consolidates existing laws, regulations, and other drivers of Information Security and Privacy into a single volume and directly integrates the enforcement of Information Security and Privacy through the CMS Chief Information Officer, Chief Information Security Officer, and Senior Official for Privacy . Version Date Author/Owner Description of Change CR # 3/15/2016 FGS MITRE Initial Publication 05/17/2019 ISPG Edits addressing the HIPAA Privacy Rule, some Roles and Responsibilities, Role-Based Training/NICE, High Value Assets, and references, CR: Change Request Final Centers for Medicare & Medicaid Serv ices CMS Information Sy stems Security and Priv acy Policy Document Number: CMS-CIO-POL-SEC-2019-0001 ii May 17, 2019 Effective Date/Approval This Policy becomes effective on the date that CMS s Chief Information Officer (CIO) signs it and remains in effect unt
requirements and programmatic policies, standards, procedures, and information security and privacy controls. If a CMS stakeholder is unable to comply with any of the requirements in this Policy, an appropriate authority (Business Owner, …
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